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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹0.01Accepted-AOC BIDHAN NAGAR P O MIDNAPUR P S KOTWALI DIST PASCHIM MEDINIPUR 721101 | MIDNAPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹0.01Same as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹0.01Same as L1Rejected-AOC 161 BAGPOTA ROAD SARSUNA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical DOCUMENTS INSUFFICIENT | |
| 5 | Rejected-Technical 118 DHAMAITALA LANE JAGADDAL KOLKATA SONARPUR 700151 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700151 | - | Rejected-Technical DOCUMENTS INSUFFICIENT |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
8 May 2025, 11:00 amClosed
THE MSVP, TGMCH
Tamluk,Purba Medinipur
No of Cleaning/House-keeping personnel- 6 for Hospital side and No of the Security Guards-3 for NTC side.
2025_HFW_837223_1
TGMCH/1127/2025
Open Tender
Miscellaneous Services
Item Rate
365 days
TGMCH
Please refer Tender documents.
6 documents required · 6 mandatory
₹10,000
3 Jul 2025
21 Apr 2025
13 May 2025
23 Apr 2025
8 May 2025
23 Apr 2025
Amount
No of Cleaning/House-keeping personnel- 6 for Hospital side and No of the Security Guards-3 for NTC side.
The bidder shall quote a ‘Management Fee’ for providing Cleaning/House-keeping/security services, as applicable in the tender. The Management Fee shall be quoted as a percentage of the total Statutory Monthly Emoluments payable to the total number of unskilled workers(Cleaning/House-keeping/security) deployed in the MCH/Hospital. Here ‘Statutory Monthly Emoluments’ shall mean amount payable as per Schedule of Payment under Section – XII: Performa of Monthly Bill to be submitted by the Bidder. GST as applicable from time to time shall be paid extra. No additional charges, taxes etc. will be paid. The bidder may quote up to a maximum of 10% (ten percent) as Management Fee. [For example : If you quote the figure ‘5’, it means that you will charge 5% (five percent) of total Statutory Monthly Emoluments payable to the total number of unskilled workers(Cleaning/House-keeping/security) deployed for in the MCH/hospital/NTC as Management Fee per month. GST as applicable from time to time shall be paid extra. No additional charges, taxes etc. will be paid.
CHANDAN SENGUPTA (BID ID -6378752)
THE JANA ENTERPRISE (BID ID -6379309)
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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